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356519 07/29/20
DEPARTMENT 1082 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ AMOUNT DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER 720.00 REFUNDS AWARDS & INDE 4358400 2007712003 VENDOR: 374878 KARLA BRAVO ALTAMIRANO 12923 TRADD ST APT 1D CARMEL IN 46032 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 356519 CHECK DATE: 07/29/20